FY 26 Approved Operating Budget

PUBLIC WORKS - DIVISION of WATER & SEWER

Bureau of Water & Sewer Engineering Cost Centers 305101 , 306101

ORIGIN & PURPOSE : The responsibilities of the Bureau of Water & Sewer Engineering include handling contract administration ; Adequate Public Facilities requirements ; existing utility line locations ; quality control on construction of water and sewer capital projects and private developer projects ; assisting in house utility assessments ; planning for future growth and improvements to existing infrastructure . Responsibilities also include technical review of all developer projects to assure compliance with Harford County ' s Standard Speci fi cations and Design Guidelines .

DIVISION SUMMARY BY CHARACTER

W&S Engineering 305101, 306101 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,593,255

$1,534,193

$2,018,811

$2,278,164

CONTRACTUAL SERVICES

$56,321

$67,664

$90,400

$87,180

SUPPLIES AND MATERIALS

$7,831

$3,664

$5,625

$5,625

BUSINESS AND TRAVEL

$11,189

$8,923

$19,600

$21,150

CAPITAL OUTLAY

$11,456

$65

$0

$0

MISCELLANEOUS

$0

$33,000

$0

$40,000

$1,680,051

$1,647,509

$2,134,436

$2,432,119

TOTAL

514